Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,529,323
Contributions
91%
Fundraising Events
7%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,793,303
Salaries & Benefits
79%
Other
11%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,810,249
$4,102,314
+8%
Government Grants
$0
$0
-
Fundraising Events
$215,343
$338,558
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,575
$68,857
+20%
Other
$70,224
$19,594
-72%
Total Revenues
$4,153,391
$4,529,323
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,493,922
$3,772,264
+8%
Fees to Service Providers
$78,054
$66,050
-15%
Advertising & Promotion
$52,002
$41,319
-21%
Offices, Occupancy & IT
$28,780
$16,739
-42%
Interest
$0
$0
-
Depreciation
$345,214
$346,445
+0%
Other
$387,810
$550,486
+42%
Total Expenses
$4,385,782
$4,793,303
+9%
Net income
2023
2024
Change
Net income
-$232,391
-$263,980
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,343
$4,034,416
+11%
Admin
$417,562
$426,695
+2%
Fundraising
$321,877
$332,192
+3%
Total Expenses
$4,385,782
$4,793,303
+9%
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